SAP Table - GRACSODRISKRS
SAP Table | GRACSODRISKRS |
Description | Risk - Rule Set Relationship |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
Full List of SAP Access Controls Tables